Saigon – Hanoi Securities JSC (SHS) would like to announce that: The Company’s financial statements for the Fiscal year 2022 has been completely audited by AASC Auditing Firm.
Please check the link and attachments hereby for the details of the Reports of Independent Auditing Firm (AASC) on both SHS FY 2022 Financial Statement and SHS FY 2022 Financial Prudential Ration Statement.
https://www.shs.com.vn/News/2023327/1011689/shs-cbtt-bao-cao-tai-chinh-nam-2022-da-duoc-kiem-toan.aspx
https://www.shs.com.vn/News/2023327/1011687/shs-cbtt-bao-cao-ty-le-an-toan-tai-chinh-nam-2022-da-duoc-kiem-toan.aspx
Note: English translation for reference only, non-official, no legal value.
In the reports, AASC use the phrase “The Board of Directors” mean the Executive Board or The Board of Management, which including CEO/General Director and Deputy CEOs/General Directors.
The phrase “The Board of Management” mean “The Board of Directors”, which including Chairman and BOD’s members
The phrase “General Director” means The Chief Executive Officer (CEO), also Legal Representative
Best regards,